Keith Phillips
Test Manager @Compre Group
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WORK HISTORY
Test Manager @Compre Group
London, GB
Migration/Reconciliation: Create reconciliation analysis to ensure the data between the old sun application and new sun application are migrated correctly across the group and entity positions as per the revised General Ledger.• Test Script Scoping: Manage the functional acceptance testing phase with the third party provider (Vantage Point)• Test Script Creation: Create and manage UAT test scripts covering the full scope of the Sun Application including Reports, Journals, Accounts Payable, Fixed Assets and interface feeds.• Reports: Build Q&A reports to accommodate the new GL through mapping old General Ledger mapping to the New General Ledger. Build new reports to facilitate required user reporting.• Journals: Create a journal loading facility in Excel to allow for specific attribute determination against the GL.• Management Reporting: Provide senior management status reporting positions for testing cycle assessment.• Support: Support the business through Go-Live remediating any issues• Workiva: Update the Workiva application to comply with the new GL for presentation requirements.• EPM: Establish requirements, test cases and system specifications for the EPM application in reporting and consolidation.
EDUCATION
Kaplan, Reading
Chartered Institute of Management Accountants, Accountancy
Kingston University
Business Studies, Business/Commerce, General
SKILLS
ABOUT KEITH PHILLIPS
Skilled consultant in FCCS and HFM applicatons. Programmer in Visual Basic, SQL, Python and JavaScript. Financial Knowledge in IFRS Standards, BCBS239, Basel, UK/US GAAP, FINREP/COREP.Highly accomplished, results-driven finance and systems consultant with more than 14 years of progressive experience within major global organisations. Demonstrated ability to develop the financial architecture and streamline business operations to increase efficiency and decision making. Possesses solid leadership, communication and interpersonal skills to establish rapport with all levels of staff and management.
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